[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17341 | 3085.92 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 190 | 40900.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 18704 | 33584.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 8846 | 16600.00 | 2023-06-25 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 36256 | 6943.00 | 2025-08-23 | 60 | 2 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 18764 | 42787.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-24 | 60 | 2 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 858 | 28840.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 34684 | 30343.92 | 2025-06-24 | 60 | 2 | 13 | Actual |
| 2960 | 18000.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 31735 | 28620.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
Generated 2025-12-22 09:27:20.674 UTC